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377523 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,006,20* CHECK NUMBER: 377523 CHECK DATE: 02/16/22 DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 405.40 ELECTRICITY 4348000 1905309 688.10 ELECTRICITY 4348000 985559 912.70 ELECTRICITY